Smith River Watershed Council
- Assets
- $24.1k
- Revenue
- $267.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Reedsport, OR
- Founding
- 02/2006
- Data as of
- 12/2020
- EIN
- 82-0539434
Organization Overview
Smith River Watershed Council is located in Reedsport, OR. The organization was established in 2006. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2020, Smith River Watershed Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smith River Watershed Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Smith River Watershed Council generated $267.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $282.8k during the year ending 12/2020. While expenses have increased by 13.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WATERSHED CONSERVATION AND RESTORATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWEB 2018-2027 HALFWAY CREEK INSTREAM RESTORATION - IN 2020, THE SMITH RIVER WATERSHED COUNCIL TREATED 4 MILES OF HALFWAY CREEK WITH OVER 600 PIECES OF LARGE WOOD.OVER 400 PIECES WERE STORM DAMAGED AND DOWNED WOOD LOCATED WITHIN THE BLM RIPARIAN MANAGEMENT RESERVE. LOGS, ROOTWADS AND WHOLE TREES WERE PLACED IN THE CREEK BY A LINE PULLER, ALLOWING FOR A VERY LOW COST OF PLACEMET. 175 LOGS AND 80 BOULDERS WERE PLACED BY EXCAVATOR AT 17 ADDITIONAL SITES IN HALFWAY CREEK. ALSO IN 2020 SRWC TREATED 2.25 MILES OF SOUTH FORK SMITH RIVER AND LITTLE SOUTH FORK SMITH RIVER WITH 300 PIECES OF LARGE WOOD AND 700 BOULDERS AT 27 SITES. LARGE TREES WERE CUT OR PUSHED OVER. LOGS AND LOGS WITH ROOTWADS WERE USED.
WASSON CREEK REPARIAN RESTORATION WYSU 18-1: 18 ACRES WERE CLEARED OF INVASIVE HIMALAYAN BLACKBERRY BY MOWER, AND RESPROUTS WERE TREATED WITH AQUATIC SAFE HERBICIDE. REPLANTING WITH NATIVE TREE SPECIES WILL BEGIN IN 2022.
BIG CREEK INSTREAM RESTORATION PHASE III 2018-2005: REMAINING FUNDS WERE USED TO STAGE MATERIAL FOR A SECOND SERIES OF HELICOPTER PLACEMENTS. THIS PROJECT WAS NOT IMPLEMENTED UNTIL 2021 DUE TO A LOGISTICAL ISSUE WITH A PARTNERING ORGANIZATION. MATERIAL WAS STAGED FOR EVENTUAL PLACEMENT.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Dailey President | Officer | 10 | $0 |
Rita Houston Secretary | Officer | 2 | $0 |
George Black Vice President | Officer | 5 | $0 |
Elizabeth J Dausel Treasurer | Officer | 10 | $0 |
Ashley Russel Director | Trustee | 2 | $0 |
Steve Houston Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Columbia Helicopters Inc Material Placement | 12/30/19 | $148,900 |
Ben Herr Excavating Inc Excavation | 12/30/19 | $106,329 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $267,141 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,692 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $242 |
| Office expenses | $195 |
| Information technology | $1,087 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,144 |
| Insurance | $1,469 |
| All other expenses | $0 |
| Total functional expenses | $282,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,131 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,108 |
| Accounts payable and accrued expenses | -$31 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$31 |
| Net assets without donor restrictions | $24,139 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Klamath River Renewal Corporation Berkeley, CA | $47,329,162 | $42,537,109 |
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Splash International Seattle, WA | $12,181,246 | $13,283,598 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |